Award recordCONTRACT

STRYKER SALES, LLC

PIID VA26117C0028· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $1,402,436 net obligations· UEI JFHWFWDCVDV8· CA

Description

STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE

Base award description: IGF::OT::IGF STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE

First action · last action
2017-01-27 · 2022-11-23
Transactions
8
First transaction's obligation
$283,827
Base + all options value (sum of deltas)
$1,402,436
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,419,137$0Base award · 2017-01-27 · this action $283,827 · running total $283,827Modification P00001 · 2018-02-05 · this action $283,827 · running total $567,655Modification P00002 · 2018-11-13 · this action $283,827 · running total $851,482Modification P00003 · 2020-02-12 · this action $283,827 · running total $1,135,310Modification P00004 · 2020-12-12 · this action -$1 · running total $1,135,309Modification P00005 · 2021-01-04 · this action $283,827 · running total $1,419,137Modification P00006 · 2021-11-17 · this action -$1,900 · running total $1,417,236Modification P00008 · 2022-11-23 · this action -$14,801 · running total $1,402,436
  • Base2017-01-27+$283,827= $283,827
  • Mod P000012018-02-05+$283,827= $567,655
  • Mod P000022018-11-13+$283,827= $851,482
  • Mod P000032020-02-12+$283,827= $1,135,310
  • Mod P000042020-12-12-$1= $1,135,309
  • Mod P000052021-01-04+$283,827= $1,419,137
  • Mod P000062021-11-17-$1,900= $1,417,236
  • Mod P000082022-11-23-$14,801= $1,402,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-27+$283,827$283,827IGF::OT::IGF STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-02-05+$283,827$567,655IGF::OT::IGF STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-11-13+$283,827$851,482IGF::OT::IGF STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-02-12+$283,827$1,135,310STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2020-12-12−$1$1,135,309STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-01-04+$283,827$1,419,137STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2021-11-17−$1,900$1,417,236STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2022-11-23−$14,801$1,402,436STRYKER ENDOSCOPY AND COMMUNICATIONS EQUIPMENT MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JFHWFWDCVDV8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0700261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,956FY2026
36C26126N0694261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,016FY2026
36C24526F0321245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,058FY2026
36C25226P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,185FY2026
36C26126F0319261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,190FY2026
36C25626P0883256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,336FY2026

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.